[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 208  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18782108.002023-10-018415Actual
31427180.002024-09-308463Actual
13321243.512023-04-018418Actual
669880.002022-10-018468Budget
2645439.062024-04-3084211Actual
1532044.382023-06-0184411Actual
13725182.002023-05-018415Actual
23730195.002024-02-298414Actual
18690194.002023-10-018414Actual
32636448.002024-10-318414Actual
1795248.002023-09-018446Actual
24852122.002024-03-318415Actual
3556276.292024-12-3084311Actual
1493550.002023-06-018456Actual
2998100.002022-07-028466Budget
37100.002022-05-018413Budget
15060196.002023-06-018467Actual
38744355.002025-04-018417Actual
781770.002022-11-018468Budget
38361395.002025-04-018414Actual
11817100.002023-03-018436Budget
3455592.252024-12-0184112Actual
1733249.702023-08-0184411Actual
21248176.842023-12-028428Actual
27751116.722024-05-3184112Actual
34826191.002024-12-308463Actual
18605174.002023-10-018463Actual
2245877.362023-12-3084611Actual
9019100.002022-12-308413Budget
795678.002022-12-028463Actual
38396200.002025-04-018464Actual
3901263.532025-04-0184311Actual
10459156.002023-01-308415Actual
15146126.842023-06-018428Actual
2615159.002024-04-308466Actual
8612100.002022-12-028466Actual
285145.002022-05-018464Actual
9480123.002022-12-308416Actual
611894.002022-10-018416Actual
75794.002022-05-018466Actual
3438237.992024-12-0184211Actual
2098899.002023-12-028436Actual
294050.002022-07-028456Budget
22131184.002023-12-308417Actual
37948105.022025-03-0184611Actual
3139100.002022-07-028467Budget
3127678.452024-08-3184113Actual
22819145.002024-01-308415Actual
33525122.312024-10-3184113Actual
24146158.002024-02-298467Actual
33888239.002024-12-018465Actual
2893122.042024-07-0184212Actual
10741100.002023-01-308446Budget
11113128.362023-01-308428Actual
1936634.802023-10-0184411Actual
2609248.002024-04-308446Actual
2437831.612024-02-2984311Actual
1172190.002023-03-018416Budget
2722195.002024-05-318446Actual
4527100.002022-09-018413Budget
7338117.002022-11-018436Actual
8753100.002022-12-028467Budget
2446676.292024-02-2984611Actual
130330.002022-06-018473Budget
14558204.002023-06-018463Actual
274897.002022-07-028416Actual
4712196.002022-09-018414Actual
897100.002022-05-018467Budget
28582492.002024-07-018418Actual
1191260.002023-03-018456Budget
888190.002022-12-028428Budget
14770102.002023-06-018465Actual
3593200.002022-08-018414Budget
2692986.002024-05-318473Actual
26747208.272024-04-3084213Actual
37888107.142025-03-0184411Actual
27372223.002024-05-318467Actual
571273.002022-10-018463Actual
1995897.002023-11-018436Actual
1429145.442023-05-0184311Actual
16534318.002023-08-018413Actual
225165.012023-12-3084112Actual
9344100.002022-12-308415Budget
4916145.002022-09-018465Actual
27812189.062024-05-3184612Actual
28524213.002024-07-018467Actual
22252122.302023-12-308428Actual
195115.012023-10-0184212Actual
162469.272023-07-0284211Actual
8221100.002022-12-028415Budget
4341100.002022-08-018418Budget
1851314.592023-09-0184612Actual
1111280.002023-01-308428Budget
20783125.002023-12-028464Actual
3218269.272022-07-028418Actual
22761101.002024-01-308464Actual
6263101.002022-10-018446Actual
30479221.002024-08-318415Actual
2538311.402024-03-3184211Actual
7161135.002022-11-018465Actual
35294307.002024-12-308417Actual
1186474.002023-03-018446Actual
4388157.142022-08-018428Actual
1490957.002023-06-018446Actual
3718380.002025-03-018473Actual
289291.002022-07-028446Actual
37686385.942025-03-018418Actual
30301210.002024-08-318463Actual
2301860.002024-01-308456Actual
2947334.002024-07-318426Actual
35977205.002025-01-308463Actual
27605115.652024-05-3184311Actual
1893094.002023-10-018436Actual
37714272.302025-03-018428Actual
31895316.002024-09-308417Actual
12049164.002023-03-018417Actual
8460100.002022-12-028436Budget
2839960.002024-07-018456Actual
952850.002022-12-308426Budget
3638792.002025-01-308466Actual
174785.012023-08-0184212Actual
458670.002022-09-018463Budget
3224984.802024-09-3084611Actual
1887560.002023-10-018416Actual
775790.002022-11-018428Budget
10925164.002023-01-308417Actual
29798231.392024-07-318468Actual
1027332.002023-01-308473Actual
13631137.002023-05-018414Actual
2475200.002022-07-028414Budget
2134053.952023-12-0284111Actual
32426201.262024-09-3084213Actual
1730530.552023-08-0184311Actual
13242158.002023-04-018467Actual
36096241.002025-01-308464Actual
2343013.532024-01-3084511Actual
18221182.902023-09-018468Actual
1725064.592023-08-0184111Actual
1489216.002022-06-018415Actual
14524252.002023-06-018413Actual
35886141.612024-12-3084613Actual
29972102.892024-07-3184611Actual
458762.002022-09-018463Actual
15715125.002023-07-028415Actual
205403.952023-11-0184212Actual
5511135.932022-09-018428Actual
29175182.002024-07-318463Actual
32551177.002024-10-318463Actual
2432352.892024-02-2984111Actual
27337272.002024-05-318417Actual
30982123.102024-08-3184111Actual
626280.002022-10-018446Budget
122480.002022-06-018463Budget
603112.002022-05-018436Actual
17720120.002023-09-018464Actual
29678237.002024-07-318467Actual
17871100.002023-09-018416Actual
5572123.812022-09-018468Actual
26957309.002024-05-318414Actual
3326140.482022-07-028468Actual
855362.002022-12-028456Actual
23823162.002024-02-298415Actual
225200.002022-05-018414Budget
11580182.002023-03-018415Actual
2606690.002024-04-308436Actual
1078860.002023-01-308456Budget
1026114.722022-05-018428Actual
5324142.002022-09-018417Actual
23971105.002024-02-298436Actual
2107086.002023-12-028466Actual
36479249.002025-01-308467Actual
3440985.872024-12-0184311Actual
164465.012023-07-0284212Actual
4340184.422022-08-018418Actual
3266102.602022-07-028428Actual
7756104.112022-11-018428Actual
2724743.002024-05-318456Actual
9578100.002022-12-308436Budget
1630041.192023-07-0284411Actual
2144910.332023-12-0284511Actual
32877109.002024-10-318436Actual
3676639.062025-01-3084511Actual
34354196.512024-12-0184111Actual
2234373.102023-12-3084111Actual
3968100.002022-08-018436Budget
1360379.002023-05-018473Actual
28022222.002024-07-018463Actual
663790.002022-10-018428Budget
2305185.002024-01-308466Actual
2402357.002024-02-298456Actual
3803419.912025-03-0184212Actual
803430.002022-12-028473Budget
37537104.002025-03-018466Actual
36917131.612025-01-3084612Actual
2579357.002024-04-308473Actual
33796204.002024-12-018464Actual
28702165.662024-07-0184111Actual
915621.002022-12-308473Actual
7708200.002022-11-018418Budget
1551100.002022-06-018465Budget
24112211.002024-02-298417Actual
3783427.362025-03-0184211Actual
28347146.002024-07-018436Actual
28489404.002024-07-018417Actual
23645151.002024-02-298463Actual
2207478.002023-12-308466Actual
9402168.002022-12-308465Actual
23229135.932024-01-308428Actual
1526611.402023-06-0184211Actual
65072.002022-05-018446Actual
2201564.002023-12-308446Actual
3509784.002024-12-308416Actual
6777137.002022-11-018413Actual
28292118.002024-07-018416Actual
163094.002022-06-018416Actual
21220346.542023-12-028418Actual
7022142.002022-11-018464Actual
2875773.102024-07-0184311Actual
25916208.002024-04-308415Actual
2612200.002022-07-028415Budget
235219.272024-01-3084112Actual
1998461.002023-11-018446Actual
39338190.732025-04-0184613Actual
34235410.182024-12-018418Actual
1423657.142023-05-0184111Actual
10321200.002023-01-308414Budget
23765151.002024-02-298464Actual
3742432.002025-03-018426Actual
2479486.002024-03-318464Actual
22606309.002024-01-308413Actual
683793.002022-11-018463Actual
3523787.002024-12-308466Actual
265359.272024-04-3084511Actual
518650.002022-09-018456Budget
1969083.002023-11-018473Actual
7629100.002022-11-018467Budget
31037102.892024-08-3184311Actual
2669100.002022-07-028465Budget
7241100.002022-11-018416Budget
1727135.002022-06-018436Actual
2340347.572024-01-3084411Actual
31392356.002024-09-308413Actual
962568.002022-12-308446Actual
1310187.002023-04-018466Actual
3747892.002025-03-018446Actual
3870110.002022-08-018416Actual
32608107.002024-10-318473Actual
2394315.002024-02-298426Actual
551090.002022-09-018428Budget
3512439.002024-12-308426Actual
31218162.462024-08-3184612Actual
1223984.422023-03-018428Actual
16747160.002023-08-018415Actual
8692155.002022-12-028417Actual
32729257.002024-10-318415Actual
2670179.002022-07-028465Actual
33584206.522024-10-3184613Actual
2958684.002024-07-318466Actual
245247.142024-02-2984112Actual
3284929.002024-10-318426Actual
37748261.692025-03-018468Actual
33173219.272024-10-318468Actual
29083132.832024-07-0184613Actual
19752101.002023-11-018464Actual
2955348.002024-07-318456Actual
504350.002022-09-018426Budget
220990.002022-06-018468Budget
2057113.532023-11-0184612Actual
2473236.002024-03-318473Actual
1027230.002023-01-308473Budget
738477.002022-11-018446Actual
23610278.002024-02-298413Actual
401491.002022-08-018446Actual
1396076.002023-05-018466Actual
1523868.852023-06-0184111Actual
12190201.082023-03-018418Actual
1086107.142022-05-018468Actual
31605235.002024-09-308415Actual
14142117.752023-05-018428Actual
21665204.002023-12-308463Actual
518557.002022-09-018456Actual
6697132.902022-10-018468Actual
12946100.002023-04-018436Budget
7570200.002022-11-018417Budget
23201240.482024-01-308418Actual
13179148.002023-04-018417Actual
837147.002022-05-018417Actual
2072044.002023-12-028473Actual
182138.002022-06-018456Actual
7897100.002022-12-028413Budget
1435145.442023-05-0184611Actual
2763290.122024-05-3184411Actual
3573550.762024-12-3084212Actual
22285145.022023-12-308468Actual
2533130.002022-07-028464Actual
3148477.002024-09-308473Actual
2846100.002022-07-028436Budget
29388189.002024-07-318465Actual
2210145.022022-06-018468Actual
23263131.392024-01-308468Actual
9343136.002022-12-308415Actual
1139130.002023-03-018473Budget
579040.002022-10-018473Budget
3331360.332024-10-3184411Actual
1382097.002023-05-018416Actual
2611177.002022-07-028415Actual
8082218.002022-12-028414Actual
19192160.182023-10-018428Actual
749073.002022-11-018466Actual
9946200.002022-12-308418Budget
1686724.002023-08-018426Actual
3101036.932024-08-3184211Actual
2391699.002024-02-298416Actual
17072142.002023-08-018467Actual
4994100.002022-09-018416Budget
3397336.002024-12-018426Actual
28644178.362024-07-018468Actual
12567200.002023-04-018414Budget
2399767.002024-02-298446Actual
6215120.002022-10-018436Actual
2355311.402024-01-3084612Actual
8143200.002022-12-028464Budget
10460200.002023-01-308415Budget
781895.022022-11-018468Actual
2532100.002022-07-028464Budget
1728100.002022-06-018436Budget
31156105.022024-08-3184112Actual
3183889.002024-09-308466Actual
17813144.002023-09-018465Actual
2650840.122024-04-3084411Actual
27049241.002024-05-318415Actual
17686147.002023-09-018414Actual
967236.002022-12-308456Actual
3673975.232025-01-3084411Actual
19226131.392023-10-018468Actual
1251930.002023-04-018473Budget
2878483.742024-07-0184411Actual
2494562.002024-03-318416Actual
2831929.002024-07-018426Actual
11500144.002023-03-018464Actual
789696.002022-12-028413Actual
11252100.002023-03-018413Budget
3688420.972025-01-3084212Actual
25821232.002024-04-308414Actual
26872252.002024-05-318463Actual
6510100.002022-10-018467Budget
2045541.192023-11-0184611Actual
38957134.802025-04-0184111Actual
14114301.092023-05-018418Actual
3833354.002025-04-018473Actual
1244070.002023-04-018463Budget
630942.002022-10-018456Actual
2104051.002023-12-028456Actual
3292943.002024-10-318456Actual
3812697.742025-03-0184113Actual
17625.002022-05-018473Actual
29643329.002024-07-318417Actual
2096027.002023-12-028426Actual
1084790.002023-01-308466Budget
332590.002022-07-028468Budget
12299110.172023-03-018468Actual
401580.002022-08-018446Budget
391857.002022-08-018426Actual
3520444.002024-12-308456Actual
33139172.302024-10-318428Actual
30092150.762024-07-3184612Actual
30386326.002024-08-318414Actual
1684098.002023-08-018416Actual
29140360.002024-07-318413Actual
11438200.002023-03-018414Budget
2648144.382024-04-3084311Actual
2178485.002023-12-308464Actual
19106234.002023-10-018467Actual
3443682.682024-12-0184411Actual
31698108.002024-09-308416Actual
32307109.272024-09-3084112Actual
27430357.152024-05-318418Actual
26991204.002024-05-318464Actual
2157413.532023-12-0284612Actual
10381116.002023-01-308464Actual
27458288.972024-05-318428Actual
1735912.462023-08-0184511Actual
19810135.002023-11-018415Actual
3172535.002024-09-308426Actual
3791200.002022-08-018465Budget
10694124.002023-01-308436Actual
504246.002022-09-018426Actual
13509294.002023-05-018413Actual
1692164.002023-08-018446Actual
1117490.002023-01-308468Budget
2603818.002024-04-308426Actual
1485531.002023-06-018426Actual
3402783.002024-12-018446Actual
20100224.002023-11-018417Actual
3906613.532025-04-0184511Actual
1529328.422023-06-0184311Actual
3857453.002025-04-018426Actual
9808192.002022-12-308417Actual
27693111.402024-05-3184611Actual
3408578.002024-12-018466Actual
15118334.422023-06-018418Actual
38241326.002025-04-018413Actual
18724120.002023-10-018464Actual
7023200.002022-11-018464Budget
898119.002022-05-018467Actual
749180.002022-11-018466Budget
38153118.802025-03-0184213Actual
7569240.002022-11-018417Actual
6039200.002022-10-018465Budget
12050200.002023-03-018417Budget
35004297.002024-12-308415Actual
2728082.002024-05-318466Actual
1446711.402023-05-0184612Actual
365147.002022-05-018415Actual
34946249.002024-12-308464Actual
108590.002022-05-018468Budget
30804240.002024-08-318467Actual
35943252.002025-01-308413Actual
2101469.002023-12-028446Actual
4995103.002022-09-018416Actual
255826.082024-03-3184212Actual
13241100.002023-04-018467Budget
3213573.102024-09-3084211Actual
8691200.002022-12-028417Budget
38837414.732025-04-018418Actual
6040142.002022-10-018465Actual
35707122.042024-12-3084112Actual
8363100.002022-12-028416Budget
35507120.972024-12-3084111Actual
8832200.002022-12-028418Budget
2237130.552023-12-3084211Actual
28234220.002024-07-018465Actual
37304259.002025-03-018415Actual
21842168.002023-12-308415Actual
1064541.002023-01-308426Actual
507100.002022-05-018416Budget
1552114.002022-06-018465Actual
1310090.002023-04-018466Budget
1739372.042023-08-0184611Actual
7102100.002022-11-018415Budget
15622155.002023-07-028414Actual
5384100.002022-09-018467Budget
406149.002022-08-018456Actual
12945107.002023-04-018436Actual
24232146.542024-02-298428Actual
3918650.762025-04-0184212Actual
8880117.752022-12-028428Actual
1461538.002023-06-018473Actual
15657125.002023-07-028464Actual
12707189.002023-04-018415Actual
289390.002022-07-028446Budget
36657178.422025-01-3084111Actual
11579200.002023-03-018415Budget
29856165.662024-07-3184111Actual
12191200.002023-03-018418Budget
2036718.842023-11-0184311Actual
5898115.002022-10-018464Actual
214980.002022-06-018428Budget
36599184.422025-01-308468Actual
234880.002022-07-028463Budget
33676168.002024-12-018463Actual
16569180.002023-08-018463Actual
1694739.002023-08-018456Actual
35449216.242024-12-308468Actual
1801069.002023-09-018466Actual
33854209.002024-12-018415Actual
1662688.002023-08-018473Actual
346670.002022-08-018463Budget
803527.002022-12-028473Actual
3655135.002022-08-018464Actual
39158113.532025-04-0184112Actual
6589100.002022-10-018418Budget
4774100.002022-09-018464Budget
9792.002022-05-018463Actual
37628271.002025-03-018467Actual
34001123.002024-12-018436Actual
2239839.062023-12-3084311Actual
2546423.102024-03-3184511Actual
604100.002022-05-018436Budget
25297166.242024-03-318468Actual

Generated 2025-05-31 13:56:53.999 UTC